| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 21710050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,826 |
| Amount | 8,826 lekë |
| Invoice description | 1005035 -602-D.Bujqesise telefon tetor 2017, per Kavajen ,ft nr 724603689 dt 31.10..2017 kodi klienti 310001797085,shks per likujdim nr 765 dt 6.12.2017 |